Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Swachh Bharat Mission |
Voucher Date |
21/05/2018 |
Voucher No |
TSC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
shauchalay protsahan anudan watap |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132095
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132096
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132097
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132098
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132099
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132100
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132801
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132802
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132803
Cheque Date : 21/05/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 001210104000055
Cheque No : 132804
Cheque Date : 21/05/2018
|
|
12,000 |